Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3400 1/22/2015 BAKER DONELSON BEARMAN CALDWELL& BERKON 3,074.28 <br /> 3401 1/22/2015 IRS-PAYROLL TAXES 327.20 <br /> 3402 1/23/2015 R J SULLIVAN CORP 33,645.20 <br /> 3403 1/26/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791.64 <br /> Grand Total: 273,838.32 <br /> 73 <br /> 1 <br />